| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0403007WL023970 | AS-03-007-014-002/206 | 2 | DIPUL BORO | 0403007014/IF/IAY/1627090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2962954 | 9202 | 0403007000NRG23281220220154485 | Rejected | No Such Account | 20/01/2023 | AS0403007_291222FTO_156409 | 154485 |
| 0403007WL0028435 | AS-03-007-014-002/206 | 2 | DIPUL BORO | 0403007014/IF/IAY/1627090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2962954 | 9202 | 0403007000NRG23260120230184167 | Processed | | 06/02/2023 | AS0403007_270123FTO_172411 | 184167 |